SAP ABAP Table GRPCRTA_S_RULESET (Rule Parameter)

Hierarchy

☛ GRCPIERP (Software Component) GRCPIERP
   ⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
     ⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package

Basic Data

Table Category	INTTAB	Structure
Structure	GRPCRTA_S_RULESET	Table Relationship Diagram
Short Description	Rule Parameter

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RULE_ID	☐	GRPCRTA_RULEID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Rule ID
2	RULEVAR_ID	☐	GRPCRTA_RULEVARID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Rule Variable ID
3	.INCLUDE	☐				0	0	PC 2.5 Rule Set
4	RULESTEP	☐	GRPCRTA_RULESTEP	CHAR20	CHAR	20	0	Rule Step
5	RULEID	☐	GRPCRTA_RLEID	GRPCRTA_RLEID	CHAR	20	0	Rule ID
6	SCHEMANO	☐	GRPCRTA_SCHEMANO	GRPCRTA_SCHEMANO	NUMC	4	0	Rule Parameter description
7	RULESTEPID	☐	GRPCRTA_RULESTEPID	CHAR30	CHAR	30	0	Rule Step ID
8	RULEVAR	☐	GRPCRTA_RULEVAR	GRPCRTA_RULEVAR	CHAR	30	0	Rule Criteria
9	SCRIPT	☐	PROGRAM	PROGRAMM	CHAR	40	0	Program/Transaction in SQL Trace Evaluation	*
10	CONNECTOR	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
11	SCRIPTCATEGORY	☐	GRPCRTA_SCRIPTCATG	TEXT30	CHAR	30	0	Script Category
12	SYSTEMTYPE	☐	GRPCRTA_SYSTEMTYPE	CHAR8	CHAR	8	0	System type
13	VERSION	☐	GRPCRTA_VERSION	GRPCRTA_VERSION	NUMC	4	0	CCS Rule Version
14	SCOUNTER	☐	GRPCRTA_SCHEMANOCOUNTER	GRPCRTA_COUNTER	NUMC	6	0	Counter for Schema Number
15	ANALYSISTYPE	☐	GRPCRTA_ANALYSISTYPE	GRPCRTA_NALYSISTYPE	CHAR	2	0	Analysis Type
16	ANALYSISIND	☐	GRPCRTA_AI	GRPCRTA_AI	CHAR	2	0	Analysis Inidicator
17	RANGE	☐	GRPCRTA_OPERATION	GRPCRTA_OPERATION	CHAR	2	0	Deficiency Value Range
18	ABSVAL_MW	☐	GRPCRTA_ABSMWEAKNESS	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolute Material Weakness
19	ABSVAL_SDEF	☐	GRPCRTA_ABSVAL_SDEF	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolutte Significant Deficiency
20	ABSVAL_DEF	☐	GRPCRTA_ABSVAL_DEF	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolute Deficiency
21	PERCNT_MW	☐	GRPCRTA_PERMWEAKNESS	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	Material Weakness
22	PERCNT_SDEF	☐	GRPCRTA_PERVAL_SDEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Significant Deficiency
23	PERCNT_DEF	☐	GRPCRTA_PERVAL_DEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Deficiency
24	CHG_CNTL_IND	☐	GRPCRTA_CHGCNTL_IND	GRPCRTA_INDICATOR	CHAR	1	0	Check Field for Control Scan
25	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*
26	MW_IND	☐	GRPCRTA_MWIND	GRPCRTA_INDICATOR	CHAR	1	0	Material Weakness Indicator for Control Scan
27	SD_IND	☐	GRPCRTA_SDIND	GRPCRTA_INDICATOR	CHAR	1	0	Significant Deficiency Indicator for Control Scan
28	DEF_IND	☐	GRPCRTA_DEFIND	GRPCRTA_INDICATOR	CHAR	1	0	Deficiency Indicator for Control Scan
29	ABSVAL_MW_CNTL	☐	GRPCRTA_ABSVAL_MW_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Material Weakness for Control Scan
30	ABSVAL_SDEF_CNTL	☐	GRPCRTA_ABSVAL_SDEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Significant Deficiency for Control Scan
31	ABSVAL_DEF_CNTL	☐	GRPCRTA_ABSVAL_DEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Deficiency for Control Scan
32	PERCNT_MW_CNTL	☐	GRPCRTA_PERMWEAKNESS	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	Material Weakness
33	PERCNT_SDEF_CNTL	☐	GRPCRTA_PERVAL_SDEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Significant Deficiency
34	PERCNT_DEF_CNTL	☐	GRPCRTA_PERVAL_DEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Deficiency
35	EXIST_CHK_IND	☐	GRPCRTA_EXISTENCE	GRPCRTA_INDICATOR	CHAR	1	0	Existence Check Indicator
36	BLANK_CHK_IND	☐	GRPCRTA_BLANKVALIND	GRPCRTA_INDICATOR	CHAR	1	0	Blank Value Check Indicator for Control Scan
37	NUM_OF_CHNG_IND	☐	GRPCRTA_NOCHANGEIND	GRPCRTA_INDICATOR	CHAR	1	0	Number of Change Indicator for Control Scan
38	VALUE_CHK_IND	☐	GRPCRTA_VALUECHKIND	GRPCRTA_INDICATOR	CHAR	1	0	Field Value Check for Control Scan
39	CCI	☐	GRPCRTA_CCI	GRPCRTA_INDICATOR	CHAR	1	0	Change Control Indicator for Control Scan
40	INCL_EXCL_IND	☐	GRPCRTA_INCLEXCLIND	GRPCRTA_INCLEXCLIND	CHAR	1	0	Inclusive/Exclusive Indicator
41	GROUPING_NO	☐	GRPCRTA_GROUPINGNO	GRPCRTA_COUNTER	NUMC	6	0	Schema Grouping Number
42	DEPENDENCY_NO	☐	GRPCRTA_DEPEDENCENO	GRPCRTA_COUNTER	NUMC	6	0	Dependency Sequence
43	SCHEMA_DESC	☐	GRPCRTA_SCHEMADESC	GRPCRTA_SCHEMADESC	CHAR	132	0	Rule Step
44	RULEID_DESC	☐	GRPCRTA_RLEDESC	GRPCRTA_RLEDESC	CHAR	132	0	Rule Description
45	ANALYSIS	☐	GRPCRTA_ANALYSIS	CHAR25	CHAR	25	0	Analysis
46	ABSLOW	☐	GRPCRTA_ABSVAL_DEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Deficiency for Control Scan
47	ABSMEDIUM	☐	GRPCRTA_ABSVAL_SDEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Significant Deficiency for Control Scan
48	ABSHIGH	☐	GRPCRTA_ABSVAL_MW_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Material Weakness for Control Scan
49	AI_TRANS	☐	GRPCRTA_ANALYSISTYPE	GRPCRTA_NALYSISTYPE	CHAR	2	0	Analysis Type
50	AI_CONFIG	☐	GRPCRTA_ANALYSISTYPE	GRPCRTA_NALYSISTYPE	CHAR	2	0	Analysis Type
51	ANALYSIS_CONFIG	☐	GRPCRTA_ANALYSIS	CHAR25	CHAR	25	0	Analysis
52	INCLEXCLTEXT	☐			CHAR	20	0
53	ACTION	☐			CHAR	1	0
54	CHECKTYPE	☐	GRPCRTA_CHECKTYPE	CHAR20	CHAR	20	0	Deficiency Check type
55	DEFIND	☐	GRPCRTA_DEFICIENCYIND	CHAR10	CHAR	10	0	Deficiency indicator
56	DEFINDWOCCI	☐	GRPCRTA_DEFINDWOCCI	CHAR10	CHAR	10	0	Deficiency Indicator
57	RLSETDESC	☐	GRPCRTA_SCHEMADESC	GRPCRTA_SCHEMADESC	CHAR	132	0	Rule Step
58	RLCRTYPE	☐			CHAR	15	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	250_46C